Šiaulių rajono Šiladžio žemės ūkio bendrovė, ŽŪB - financials and debts

Company age: 33 y. 2 mo.

Update

Šiaulių rajono Šiladžio žemės ūkio bendrovė - Company finances

EUR
2018
From: 2018-01-01
To: 2018-12-31
2019
From: 2019-01-01
To: 2019-12-31
2020
From: 2020-01-01
To: 2020-12-31
2021
From: 2021-01-01
To: 2021-12-31
2022
From: 2022-01-01
To: 2022-12-31
2023
From: 2023-01-01
To: 2023-12-31
2024
From: 2024-01-01
To: 2024-12-31
2025
From: 2025-01-01
To: 2025-12-31
Financial data
Sales revenue 285,443 240,158 282,966 301,548 296,141 461,103 267,747 309,296
Profit before tax - - - - - - - -
Net profit 17,644 -21,695 21,045 65,679 78,535 -99,008 -87,682 -53,050
Equity 334,668 312,973 334,017 399,696 462,331 344,223 256,540 807,347
Liabilities 259,815 221,247 229,396 211,608 270,408 222,739 234,629 387,556
Non-current assets 455,059 446,543 389,555 402,253 433,213 415,849 381,757 1,111,202
Current assets 139,424 87,677 173,858 209,051 299,526 151,113 109,412 83,701
Total assets 594,483 534,220 563,413 611,304 732,739 566,962 491,169 1,194,903
Taxes paid
STI taxes - - - - - 38,338 34,694 15,588
Social insurance contributions - - - - - 17,822 14,508 13,219
Financial indicators
Revenue change y/y +35.3% -15.9% +17.8% +6.6% -1.8% +55.7% -41.9% +15.5%
ROA Return on Assets (ROA). The ratio of net profit to assets. Indicates the company's efficiency. 3.0% -4.1% 3.7% 10.7% 10.7% -17.5% -17.9% -4.4%
ROE Return on equity. The ratio of net profit to equity. Shows the return to shareholders. 5.3% -6.9% 6.3% 16.4% 17.0% -28.8% -34.2% -6.6%
Profit margin Net profit margin. Shows the overall profitability of the company. 6.2% -9.0% 7.4% 21.8% 26.5% -21.5% -32.7% -17.2%
EBT% EBT (Earnings Before Taxes) to revenue ratio. Shows the overall profitability of the company. - - - - - - - -
Liabilities/Equity The debt-to-equity ratio shows the company's capital structure. 0.8 0.7 0.7 0.5 0.6 0.6 0.9 0.5
Revenue per employee Ratio of revenue to the average annual number of employees. Indicates company efficiency. 43,359 39,478 47,161 60,310 65,809 106,409 62,999 78,969

Purchase full financial statements

Profit/Loss, Balance Sheet, Cash Flow, Equity

9.99 € + PVM Buy

See Scoris data in Google Search

Mark Scoris as a favorite source. One click, no registration.

Šiaulių rajono Šiladžio žemės ūkio bendrovė - Social security debts

From To Debt, €
2026-05-17 2026-05-17 338.78
2026-01-21 2026-02-03 3.98
2025-12-16 2025-12-21 1561.90
2025-11-18 2025-11-20 1155.81
2025-09-16 2025-09-30 0.02
2025-08-31 2025-09-03 0.02
2025-08-19 2025-08-29 0.02
2025-07-24 2025-07-31 0.02
2025-06-11 2025-06-15 0.28
2025-06-08 2025-06-09 0.28
2025-05-16 2025-06-04 0.28
2025-05-04 2025-05-13 0.26
2025-05-01 2025-05-01 0.26
2025-04-24 2025-04-29 0.26
2024-03-18 2024-04-14 0.01
2023-11-16 2023-11-29 0.01
2023-09-18 2023-10-04 0.01
2023-08-17 2023-08-30 0.01
2023-07-26 2023-07-30 0.01
2022-09-16 2022-09-29 0.02

Šiaulių rajono Šiladžio žemės ūkio bendrovė - VMI tax arrears

The company had no tax arrears (debts) to the State Tax Inspectorate

VMI debt information has been collected since 2024-10-07. Debts for older periods will not be displayed.

Analysis of the company's financial position

This description was generated by artificial intelligence. Report if inaccurate.
Šiauliu rajono Šiladžio žemes ukio bendrove, ŽUB (legal form: Other), is an agricultural company engaged in growing cereals, leguminous crops and oil seeds. In 2025, revenue increased to EUR 309.3K, up 15.5% year on year, after EUR 267.7K in 2024 and EUR 461.1K in 2023. Despite the rebound in sales, the company remained loss-making, with a net loss of EUR 53.0K in 2025 versus EUR 87.7K in 2024 and EUR 99.0K in 2023. The profit margin improved to -17.2% in 2025 from -32.7% in 2024, although it stayed negative. The balance sheet expanded significantly in 2025: total assets reached EUR 1.19M, compared with EUR 491.2K in 2024 and EUR 567.0K in 2023. Equity rose to EUR 807.3K, while liabilities increased to EUR 387.6K. The equity ratio stood at 67.6%, debt to equity at 0.48, and asset turnover at 0.26x. Return on equity was -6.6% and return on assets -4.4%. Revenue per employee was EUR 103.1K, while profit per employee was -EUR 17.7K.